Civic Intelligence

The Coventry Reserve

990 • Fiscal year 2019 • EIN 20-0476382

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
POBox 1134Wylie, TX 75098

(972) 636-8498

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,385,163

Up $242,557 (+21%) from 2018

Net Assets

Up

$1,183,479

Up $44,244 (+3.9%) from 2018

Liabilities

Up

$201,684

Up $198,313 (+5883%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$466,731

Up $80,813 (+21%) from 2018

Expenses

Up

$420,394

Up $75,582 (+22%) from 2018

Net Income

Up

$46,337

Up $5,231 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $591,161Liabilities 2011: $4,180Net Assets 2011: $586,9812011Assets 2012: $831,529Liabilities 2012: $221,847Net Assets 2012: $609,6822012Assets 2013: $1,085,714Liabilities 2013: $170,335Net Assets 2013: $915,3742013Assets 2014: $1,100,238Liabilities 2014: $130,185Net Assets 2014: $970,0532014Assets 2015: $1,058,814Liabilities 2015: $8,449Net Assets 2015: $1,050,3652015Assets 2016: $1,072,266Liabilities 2016: $5,267Net Assets 2016: $1,066,9992016Assets 2017: $1,103,742Liabilities 2017: $5,552Net Assets 2017: $1,098,1902017Assets 2018: $1,142,606Liabilities 2018: $3,371Net Assets 2018: $1,139,2352018Assets 2019: $1,385,163Liabilities 2019: $201,684Net Assets 2019: $1,183,4792019Assets 2020: $1,532,377Liabilities 2020: $240,349Net Assets 2020: $1,292,0282020Assets 2021: $1,350,158Liabilities 2021: -$27,055Net Assets 2021: $1,377,2132021Assets 2022: $1,620,329Liabilities 2022: -$27,318Net Assets 2022: $1,647,6472022Assets 2023: $2,625,677Liabilities 2023: $472,558Net Assets 2023: $2,153,1192023Assets 2024: $2,908,116Liabilities 2024: $669,309Net Assets 2024: $2,238,8072024

Highlighted filing

2019

Assets$1,385,163
Liabilities$201,684
Net Assets$1,183,479
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,997Expenses 2011: $230,513Net Income 2011: -$17,5162011Revenue 2012: $266,188Expenses 2012: $243,486Net Income 2012: $22,7022012Revenue 2013: $553,088Expenses 2013: $247,396Net Income 2013: $305,6922013Revenue 2014: $390,573Expenses 2014: $335,898Net Income 2014: $54,6752014Revenue 2015: $410,947Expenses 2015: $330,635Net Income 2015: $80,3122015Revenue 2016: $355,958Expenses 2016: $339,324Net Income 2016: $16,6342016Revenue 2017: $374,896Expenses 2017: $343,706Net Income 2017: $31,1902017Revenue 2018: $385,918Expenses 2018: $344,812Net Income 2018: $41,1062018Revenue 2019: $466,731Expenses 2019: $420,394Net Income 2019: $46,3372019Revenue 2020: $542,280Expenses 2020: $435,357Net Income 2020: $106,9232020Revenue 2021: $530,580Expenses 2021: $445,397Net Income 2021: $85,1832021Revenue 2022: $772,455Expenses 2022: $502,058Net Income 2022: $270,3972022Revenue 2023: $1,144,048Expenses 2023: $638,574Net Income 2023: $505,4742023Revenue 2024: $773,881Expenses 2024: $688,013Net Income 2024: $85,8682024

Highlighted filing

2019

Revenue$466,731
Expenses$420,394
Net Income$46,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$477,579
Mission and Program Overview

Mission

Create a beautiful Christ-centered community where adults with special needs can experience life to its fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,137,142$1,183,479▲ $46,337
Land, Buildings, and Equipment, Net$746,852$1,111,664▲ $364,812
Cash and Non-Interest-Bearing Accounts$191,738$213,879▲ $22,141
Other Notes and Loans Receivable, Net$61,969$49,980▼ $11,989
Savings and Temporary Cash Investments$142,405$16,749▼ $125,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Accounts Receivable$-2,448$-7,109▼ $4,661
Total Assets$1,140,516$1,385,163▲ $244,647
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,415-
Accounts Payable and Accrued Expenses$3,374$5,269▲ $1,895
Total Liabilities$3,374$201,684▲ $198,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,142$1,183,479▲ $46,337
Total Liabilities and Net Assets / Fund Balance$1,140,516$1,385,163▲ $244,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,135$164,265$1,124,400
Leasehold Improvements$124,987$53,400$178,387
Equipment$26,542$58,988$85,530
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene Blakey9714 Castleroy Rowlett, TX 75089FT$25,000$25,000

Board Members and Trustees

NameTitle
Steve Tipton105 Longhorn Cr Sunnyvale, TX
Dave Meehan16724 Cypress Ln Rogers, AR 72756
Holly Meehan16724 Cypress Ln Rogers, AR 72756
Regina Barnett202 The Falls Sunnyvale, TX 75182
Tressi Weeks2700 Berrywood Richardson, TX 75082
Joe Jordan630 Preakness Park Lucas, TX 75002
Derrell Blakey9714 Castleroy Rowlett, TX 75089
Tommy PulliamE FM 544 Wylie TX 75098
Revenue and Support

Revenue Composition

Contributions and Grants
$178,083
Program Service Revenue
$179,949
Investment Income
$3,602
Other Revenue
$105,097
All Other Contributions
$64,486
Change in Net Assets
$46,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,762
Other Expenses$159,632
Total Fundraising Expense$5,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,257$0$0$216,257
Occupancy$30,153$0$0$30,153
Depreciation Depletion$27,453$0$0$27,453
Current Officers, Directors, Trustees, and Key Employees$10,000$15,601$0$25,601
Payroll Taxes$18,904$0$0$18,904
All Other Expenses$6,564$12,286$0$18,850
Insurance$18,056$0$0$18,056
Fees for Services Other$0$13,000$0$13,000
Other Expenses$0$0$5,015$5,015
Office Expenses$4,286$0$0$4,286
Conferences and Meetings$3,938$0$0$3,938
Information Technology$2,576$0$0$2,576
Fees for Services Accounting$704$0$0$704
Advertising$486$0$0$486
Total Functional Expenses$366,841$48,538$5,015$420,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,659$83,659-$83,659
Total Events$83,659$83,659-$83,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Coventry Reserve
EIN
20-0476382
Phone
9726368498
Address
POBox 1134, Wylie, TX 75098
Doing Business As
The Coventry Reserve

Signing Officer

Name
Darlene Blakey
Title
Officer
Phone
9726368498
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Blakey
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
30

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe Hockaday
Phone
2144602096
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents & financial statements are available to the public on request or on the GuideStar/Candid website”

Pt VI, Line 2

“Derrell & Darlene Blakey, Dave & Holly Meehan are spouses.”

Pt VI, Line 11B

“The Form 990 is reviewed in detail by the managers of the entity.”

Pt VI, Line 12C

“Directors and key staff have been provided with a written Conflict of Interest policy. They are required to submit a written annual affirmation that they have received, read, understand and agree to comply with the policy. The Conflict of Interest policy includes a duty to disclose any actual or possible conflicts of interest”

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IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048552
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt048552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216257
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018904
IRS990/PayrollTaxesGrp/TotalAmt018904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Darlene Blakey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Related
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04233
IRS990/PYOtherExpensesAmt0116742
IRS990/PYOtherRevenueAmt051326
IRS990/PYProgramServiceRevenueAmt0162125
IRS990/PYRevenuesLessExpensesAmt040645
IRS990/PYSalariesCompEmpBnftPaidAmt0228072
IRS990/PYTotalExpensesAmt0344814
IRS990/PYTotalRevenueAmt0385459
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0425424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01137142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01183479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0178083
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178083
IRS990ScheduleA/TotalSupportAmt0178083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124400
IRS990ScheduleD/EquipmentGrp/BookValueAmt026542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085530
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents & financial statements are available to the public on request or on the GuideStar/Candid website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Derrell & Darlene Blakey, Dave & Holly Meehan are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed in detail by the managers of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and key staff have been provided with a written Conflict of Interest policy. They are required to submit a written annual affirmation that they have received, read, understand and agree to comply with the policy. The Conflict of Interest policy includes a duty to disclose any actual or possible conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140516
IRS990/TotalAssetsEOYAmt01385163
IRS990/TotalAssetsGrp/BOYAmt01140516
IRS990/TotalAssetsGrp/EOYAmt01385163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178083
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03374
IRS990/TotalLiabilitiesEOYAmt0201684
IRS990/TotalLiabilitiesGrp/BOYAmt03374
IRS990/TotalLiabilitiesGrp/EOYAmt0201684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366841
IRS990/TotalProgramServiceRevenueAmt0179949
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288648

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,163
Liabilities
$201,684
Net assets
$1,183,479
Revenue
$466,731
Expenses
$420,394
Net income
$46,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.67$2.24$0.77$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.47$2.15$1.14$0.64$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.65$0.77$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.38$0.53$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$0.54$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.18$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.39$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.37$0.34$0.03
2016Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.39$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.17$0.92$0.55$0.25$0.31
2012Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$0.27$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.23$0.02